Billed Entity:
131915
FRN:
613145
Funding Year:
2001
470#:
953510000322368
471#:
250423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$957.60
Last Date of Service:
 
Disbursed Amount:
$918.48
Payment Mode:
SPI
Remaining:
$39.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
57
57
Requested Amount:
$957.60
$957.60